Orix Corp
NYSE:IX
Income Statement
Earnings Waterfall
Orix Corp
Income Statement
Orix Corp
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18 885
|
76 815
|
59 043
|
80 742
|
87 385
|
93 337
|
99 354
|
101 732
|
99 967
|
99 138
|
95 653
|
91 056
|
85 943
|
78 068
|
72 306
|
69 339
|
67 715
|
68 232
|
73 211
|
86 273
|
106 405
|
127 618
|
148 801
|
167 036
|
177 581
|
188 328
|
190 253
|
181 154
|
173 991
|
169 051
|
0
|
0
|
0
|
|
| Revenue |
777 682
N/A
|
658 462
-15%
|
639 737
-3%
|
659 872
+3%
|
674 485
+2%
|
683 645
+1%
|
690 406
+1%
|
700 744
+1%
|
720 773
+3%
|
953 160
+32%
|
824 460
-14%
|
863 802
+5%
|
916 950
+6%
|
927 144
+1%
|
945 632
+2%
|
958 111
+1%
|
947 824
-1%
|
990 820
+5%
|
1 039 565
+5%
|
1 112 321
+7%
|
1 142 553
+3%
|
1 136 836
-1%
|
1 136 944
+0%
|
1 111 352
-2%
|
1 154 054
+4%
|
1 141 412
-1%
|
1 137 009
0%
|
1 100 396
-3%
|
1 075 811
-2%
|
1 014 603
-6%
|
967 141
-5%
|
955 900
-1%
|
932 841
-2%
|
908 798
-3%
|
921 316
+1%
|
923 600
+0%
|
970 110
+5%
|
955 457
-2%
|
949 895
-1%
|
952 281
+0%
|
970 821
+2%
|
985 713
+2%
|
1 008 952
+2%
|
1 053 414
+4%
|
1 065 638
+1%
|
1 081 225
+1%
|
1 154 746
+7%
|
1 232 872
+7%
|
1 341 651
+9%
|
1 485 886
+11%
|
1 683 155
+13%
|
1 948 128
+16%
|
2 174 283
+12%
|
2 353 092
+8%
|
2 386 862
+1%
|
2 397 343
+0%
|
2 369 202
-1%
|
2 351 023
-1%
|
2 420 133
+3%
|
2 497 891
+3%
|
2 678 659
+7%
|
2 883 011
+8%
|
2 975 330
+3%
|
2 947 772
-1%
|
2 862 771
-3%
|
2 674 391
-7%
|
2 606 989
-3%
|
2 464 044
-5%
|
2 434 864
-1%
|
2 379 396
-2%
|
2 308 295
-3%
|
2 345 855
+2%
|
2 280 329
-3%
|
2 292 288
+1%
|
2 252 389
-2%
|
2 261 644
+0%
|
2 292 708
+1%
|
2 363 880
+3%
|
2 449 504
+4%
|
2 495 127
+2%
|
2 520 365
+1%
|
2 569 365
+2%
|
2 643 647
+3%
|
2 647 096
+0%
|
2 663 659
+1%
|
2 682 644
+1%
|
2 658 402
-1%
|
2 706 499
+2%
|
2 814 361
+4%
|
2 845 526
+1%
|
2 858 259
+0%
|
2 930 985
+3%
|
2 874 821
-2%
|
2 935 323
+2%
|
3 035 685
+3%
|
3 129 247
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(298 879)
|
(279 651)
|
(232 926)
|
(234 477)
|
(240 231)
|
(258 443)
|
(259 047)
|
(261 077)
|
(268 929)
|
(495 482)
|
(472 722)
|
(512 763)
|
(464 540)
|
(446 852)
|
(432 449)
|
(420 746)
|
(381 576)
|
(393 606)
|
(423 094)
|
(429 210)
|
(436 210)
|
(438 474)
|
(441 537)
|
(457 136)
|
(485 343)
|
(485 413)
|
(491 385)
|
(490 921)
|
(486 901)
|
(470 414)
|
(445 989)
|
(434 431)
|
(414 286)
|
(415 579)
|
(427 110)
|
(428 811)
|
(462 601)
|
(463 076)
|
(450 107)
|
(451 326)
|
(447 445)
|
(449 608)
|
(454 328)
|
(459 299)
|
(436 788)
|
(429 542)
|
(473 357)
|
(479 474)
|
(470 300)
|
(643 361)
|
(852 223)
|
(1 146 007)
|
(1 410 449)
|
(1 540 793)
|
(1 557 723)
|
(1 602 623)
|
(1 632 818)
|
(1 646 793)
|
(1 710 773)
|
(1 765 389)
|
(1 896 676)
|
(2 088 744)
|
(2 170 323)
|
(2 122 725)
|
(1 993 702)
|
(1 824 081)
|
(1 726 567)
|
(1 594 245)
|
(1 547 435)
|
(1 492 646)
|
(1 423 641)
|
(1 444 321)
|
(1 396 949)
|
(1 431 380)
|
(1 411 768)
|
(1 423 509)
|
(1 456 930)
|
(1 473 706)
|
(1 534 044)
|
(1 556 482)
|
(1 566 439)
|
(1 619 830)
|
(1 690 373)
|
(1 652 184)
|
(1 615 029)
|
(1 594 456)
|
(1 520 453)
|
(1 548 286)
|
(1 619 351)
|
(1 635 173)
|
(1 618 157)
|
(1 691 280)
|
(1 655 552)
|
(1 668 424)
|
(1 748 101)
|
(1 779 475)
|
|
| Gross Profit |
478 803
N/A
|
378 811
-21%
|
406 811
+7%
|
425 395
+5%
|
434 254
+2%
|
425 202
-2%
|
431 145
+1%
|
439 551
+2%
|
451 844
+3%
|
457 678
+1%
|
351 738
-23%
|
351 039
0%
|
452 410
+29%
|
480 292
+6%
|
513 183
+7%
|
537 365
+5%
|
566 248
+5%
|
597 214
+5%
|
616 471
+3%
|
683 111
+11%
|
706 343
+3%
|
698 362
-1%
|
695 407
0%
|
654 216
-6%
|
668 711
+2%
|
655 999
-2%
|
645 624
-2%
|
609 475
-6%
|
588 910
-3%
|
544 189
-8%
|
521 152
-4%
|
521 469
+0%
|
518 555
-1%
|
493 219
-5%
|
494 206
+0%
|
494 789
+0%
|
507 509
+3%
|
492 381
-3%
|
499 788
+2%
|
500 955
+0%
|
523 376
+4%
|
536 105
+2%
|
554 624
+3%
|
594 115
+7%
|
628 850
+6%
|
651 683
+4%
|
681 389
+5%
|
753 398
+11%
|
871 351
+16%
|
842 525
-3%
|
830 932
-1%
|
802 121
-3%
|
763 834
-5%
|
812 299
+6%
|
829 139
+2%
|
794 720
-4%
|
736 384
-7%
|
704 230
-4%
|
709 360
+1%
|
732 502
+3%
|
781 983
+7%
|
794 267
+2%
|
805 007
+1%
|
825 047
+2%
|
869 069
+5%
|
850 310
-2%
|
880 422
+4%
|
869 799
-1%
|
887 429
+2%
|
886 750
0%
|
884 654
0%
|
901 534
+2%
|
883 380
-2%
|
860 908
-3%
|
840 621
-2%
|
838 135
0%
|
835 778
0%
|
890 174
+7%
|
915 460
+3%
|
938 645
+3%
|
953 926
+2%
|
949 535
0%
|
953 274
+0%
|
994 912
+4%
|
1 048 630
+5%
|
1 088 188
+4%
|
1 137 949
+5%
|
1 158 213
+2%
|
1 195 010
+3%
|
1 210 353
+1%
|
1 240 102
+2%
|
1 239 705
0%
|
1 219 269
-2%
|
1 266 899
+4%
|
1 287 584
+2%
|
1 349 772
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(312 401)
|
(284 344)
|
(253 801)
|
(265 112)
|
(272 157)
|
(320 901)
|
(279 930)
|
(287 874)
|
(347 907)
|
(264 769)
|
(189 481)
|
(177 966)
|
(304 027)
|
(278 333)
|
(285 569)
|
(297 033)
|
(336 246)
|
(335 253)
|
(356 309)
|
(385 810)
|
(414 958)
|
(405 689)
|
(415 790)
|
(418 986)
|
(469 565)
|
(439 308)
|
(441 668)
|
(434 097)
|
(513 064)
|
(403 083)
|
(391 969)
|
(389 560)
|
(457 432)
|
(363 550)
|
(355 201)
|
(350 567)
|
(392 761)
|
(342 191)
|
(336 064)
|
(332 069)
|
(367 490)
|
(352 392)
|
(375 895)
|
(397 255)
|
(449 119)
|
(437 001)
|
(449 070)
|
(513 782)
|
(633 118)
|
(574 126)
|
(565 740)
|
(508 409)
|
(460 487)
|
(474 779)
|
(475 767)
|
(454 578)
|
(423 478)
|
(408 037)
|
(401 082)
|
(411 033)
|
(420 958)
|
(419 436)
|
(419 167)
|
(420 531)
|
(433 269)
|
(431 953)
|
(434 331)
|
(438 178)
|
(439 711)
|
(448 213)
|
(458 850)
|
(465 874)
|
(480 194)
|
(482 741)
|
(481 160)
|
(487 436)
|
(475 748)
|
(486 044)
|
(482 794)
|
(493 747)
|
(521 082)
|
(551 492)
|
(582 845)
|
(598 174)
|
(573 378)
|
(590 359)
|
(603 724)
|
(608 314)
|
(623 660)
|
(633 802)
|
(643 321)
|
(651 996)
|
(675 648)
|
(675 064)
|
(681 410)
|
(701 980)
|
|
| Selling, General & Administrative |
(141 667)
|
(177 683)
|
(130 888)
|
(137 886)
|
(140 862)
|
(198 977)
|
(151 912)
|
(156 193)
|
(211 427)
|
(198 041)
|
(168 955)
|
(171 030)
|
(221 194)
|
(179 597)
|
(174 864)
|
(177 215)
|
(206 669)
|
(204 672)
|
(221 498)
|
(241 168)
|
(267 265)
|
(255 584)
|
(260 411)
|
(261 402)
|
(299 089)
|
(263 357)
|
(260 539)
|
(256 480)
|
(326 533)
|
(222 606)
|
(216 753)
|
(212 309)
|
(294 593)
|
(210 650)
|
(202 320)
|
(198 906)
|
(233 028)
|
(197 292)
|
(191 477)
|
(187 745)
|
(211 435)
|
(195 373)
|
(205 695)
|
(214 939)
|
(222 653)
|
(230 999)
|
(255 201)
|
(282 062)
|
(310 137)
|
(344 074)
|
(369 751)
|
(393 313)
|
(423 105)
|
(446 545)
|
(444 626)
|
(435 339)
|
(417 582)
|
(405 865)
|
(404 885)
|
(407 752)
|
(413 366)
|
(416 740)
|
(419 031)
|
(422 763)
|
(426 463)
|
(428 445)
|
(430 725)
|
(432 874)
|
(432 116)
|
(437 690)
|
(441 329)
|
(447 887)
|
(452 485)
|
(451 535)
|
(451 663)
|
(451 243)
|
(448 526)
|
(463 953)
|
(477 567)
|
(493 624)
|
(513 699)
|
(523 906)
|
(535 858)
|
(547 666)
|
(551 033)
|
(567 909)
|
(587 425)
|
(599 636)
|
(618 377)
|
(630 000)
|
(634 731)
|
(636 373)
|
(646 054)
|
(653 822)
|
(664 783)
|
(692 523)
|
|
| Depreciation & Amortization |
(93 420)
|
(77 047)
|
(77 663)
|
(78 263)
|
(78 421)
|
(80 565)
|
(82 431)
|
(83 548)
|
(83 919)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(948)
|
(1 906)
|
0
|
0
|
(1 774)
|
(1 617)
|
(2 340)
|
0
|
(3 030)
|
(2 944)
|
(2 938)
|
(2 906)
|
(2 913)
|
(3 012)
|
0
|
(3 228)
|
(1 577)
|
(1 540)
|
(2 193)
|
(2 994)
|
(3 027)
|
(3 215)
|
(3 421)
|
(3 494)
|
(2 832)
|
(2 987)
|
(3 281)
|
(4 711)
|
(5 073)
|
(5 157)
|
(5 244)
|
(5 110)
|
(5 059)
|
(5 162)
|
(5 267)
|
(5 380)
|
(5 366)
|
(5 315)
|
0
|
(5 131)
|
(2 343)
|
(2 216)
|
(3 537)
|
(4 912)
|
(5 590)
|
(6 244)
|
(6 811)
|
(7 714)
|
(5 623)
|
(5 964)
|
(6 130)
|
(8 269)
|
(6 560)
|
(6 493)
|
(6 767)
|
(9 083)
|
(8 873)
|
(8 994)
|
(8 879)
|
(8 373)
|
0
|
(6 292)
|
(6 419)
|
(9 256)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(77 314)
|
(29 614)
|
(45 250)
|
(48 963)
|
(52 874)
|
(41 359)
|
(45 587)
|
(48 133)
|
(52 561)
|
(66 728)
|
(20 526)
|
(6 936)
|
(82 833)
|
(98 736)
|
(110 705)
|
(119 818)
|
(129 577)
|
(130 581)
|
(134 811)
|
(144 642)
|
(147 693)
|
(150 105)
|
(155 379)
|
(157 584)
|
(170 476)
|
(175 003)
|
(179 223)
|
(177 617)
|
(186 531)
|
(178 703)
|
(173 599)
|
(174 911)
|
(162 839)
|
(149 870)
|
(149 937)
|
(148 723)
|
(156 827)
|
(141 986)
|
(141 575)
|
(144 324)
|
(152 827)
|
(155 442)
|
(168 660)
|
(180 123)
|
(223 472)
|
(202 975)
|
(190 654)
|
(228 299)
|
(319 487)
|
(227 220)
|
(193 002)
|
(111 815)
|
(32 671)
|
(23 161)
|
(25 984)
|
(13 995)
|
(786)
|
2 887
|
8 965
|
1 986
|
(2 212)
|
2 670
|
5 179
|
2 232
|
(1 675)
|
(1 165)
|
(1 390)
|
(1 767)
|
(2 683)
|
(4 933)
|
(11 277)
|
(11 176)
|
(19 995)
|
(25 583)
|
(23 533)
|
(30 063)
|
(18 953)
|
(15 531)
|
1 266
|
6 644
|
1 700
|
(18 713)
|
(37 993)
|
(41 629)
|
(13 972)
|
(22 450)
|
(10 007)
|
(2 259)
|
3 973
|
(3 802)
|
(8 590)
|
(15 623)
|
(29 594)
|
(21 242)
|
(16 627)
|
(9 457)
|
|
| Operating Income |
166 402
N/A
|
94 467
-43%
|
153 010
+62%
|
160 283
+5%
|
162 097
+1%
|
104 301
-36%
|
151 429
+45%
|
151 793
+0%
|
103 937
-32%
|
192 909
+86%
|
162 257
-16%
|
173 073
+7%
|
148 383
-14%
|
201 959
+36%
|
227 614
+13%
|
240 332
+6%
|
230 002
-4%
|
261 961
+14%
|
260 162
-1%
|
297 301
+14%
|
291 385
-2%
|
292 673
+0%
|
279 617
-4%
|
235 230
-16%
|
199 146
-15%
|
216 691
+9%
|
203 956
-6%
|
175 378
-14%
|
75 846
-57%
|
141 106
+86%
|
129 183
-8%
|
131 909
+2%
|
61 123
-54%
|
129 669
+112%
|
139 005
+7%
|
144 222
+4%
|
114 748
-20%
|
150 190
+31%
|
163 724
+9%
|
168 886
+3%
|
155 886
-8%
|
183 713
+18%
|
178 729
-3%
|
196 860
+10%
|
179 731
-9%
|
214 682
+19%
|
232 319
+8%
|
239 616
+3%
|
238 233
-1%
|
268 399
+13%
|
265 192
-1%
|
293 712
+11%
|
303 347
+3%
|
337 520
+11%
|
353 372
+5%
|
340 142
-4%
|
312 906
-8%
|
296 193
-5%
|
308 278
+4%
|
321 469
+4%
|
361 025
+12%
|
374 831
+4%
|
385 840
+3%
|
404 516
+5%
|
435 800
+8%
|
418 357
-4%
|
446 091
+7%
|
431 621
-3%
|
447 718
+4%
|
438 537
-2%
|
425 804
-3%
|
435 660
+2%
|
403 186
-7%
|
378 167
-6%
|
359 461
-5%
|
350 699
-2%
|
360 030
+3%
|
404 130
+12%
|
432 666
+7%
|
444 898
+3%
|
432 844
-3%
|
398 043
-8%
|
370 429
-7%
|
396 738
+7%
|
475 252
+20%
|
497 829
+5%
|
534 225
+7%
|
549 899
+3%
|
571 350
+4%
|
576 551
+1%
|
596 781
+4%
|
587 709
-2%
|
543 621
-8%
|
591 835
+9%
|
606 174
+2%
|
647 792
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 549
|
1 030
|
2 163
|
3 457
|
5 255
|
6 994
|
14 767
|
15 159
|
16 347
|
22 678
|
15 766
|
21 097
|
19 260
|
22 552
|
25 885
|
22 956
|
32 292
|
33 891
|
31 490
|
33 331
|
31 482
|
40 731
|
41 464
|
38 684
|
48 430
|
45 125
|
45 383
|
(12 597)
|
(41 630)
|
(66 734)
|
(69 045)
|
(10 520)
|
7 612
|
19 391
|
18 773
|
17 201
|
16 620
|
21 203
|
8 126
|
5 945
|
2 190
|
3 085
|
11 761
|
14 077
|
14 037
|
10 392
|
17 383
|
18 708
|
17 825
|
18 131
|
17 520
|
16 769
|
30 531
|
32 339
|
32 045
|
41 381
|
45 694
|
45 764
|
49 603
|
46 461
|
26 520
|
49 417
|
49 368
|
28 113
|
(26 712)
|
(32 900)
|
(62 433)
|
(67 057)
|
(60 359)
|
(58 566)
|
(42 956)
|
(29 277)
|
(32 893)
|
(28 282)
|
(53 460)
|
(70 168)
|
(75 782)
|
(89 175)
|
(65 748)
|
(60 846)
|
(49 877)
|
(54 666)
|
(70 042)
|
(81 589)
|
(103 581)
|
(119 906)
|
(134 527)
|
(135 296)
|
(150 428)
|
(150 908)
|
(132 668)
|
(127 081)
|
(108 351)
|
(100 559)
|
(100 073)
|
(92 778)
|
|
| Non-Reccuring Items |
(84 452)
|
(22 458)
|
(77 028)
|
(90 374)
|
(87 413)
|
(65 007)
|
(104 441)
|
(102 615)
|
(17 585)
|
(77 412)
|
(65 662)
|
(64 466)
|
(16 643)
|
(52 451)
|
(37 616)
|
(32 295)
|
(12 876)
|
(26 798)
|
(26 108)
|
(27 591)
|
(8 755)
|
(25 122)
|
(31 304)
|
(33 906)
|
(10 032)
|
(46 683)
|
(58 415)
|
(77 389)
|
(22 414)
|
(102 272)
|
(112 134)
|
(99 522)
|
(30 614)
|
(100 526)
|
(85 613)
|
(81 115)
|
(40 602)
|
(65 332)
|
(58 236)
|
(57 535)
|
(31 637)
|
(53 857)
|
(52 137)
|
(51 660)
|
(29 133)
|
(44 815)
|
(51 281)
|
(50 023)
|
(37 255)
|
(42 451)
|
(559)
|
(8 300)
|
(46 518)
|
(19 759)
|
(52 305)
|
(41 862)
|
(25 165)
|
(25 274)
|
(32 381)
|
(34 490)
|
(25 999)
|
(39 535)
|
(32 423)
|
(29 177)
|
(22 790)
|
(23 104)
|
(23 087)
|
(23 139)
|
(24 943)
|
(25 067)
|
(27 004)
|
(26 695)
|
(31 733)
|
(38 670)
|
(36 289)
|
(33 796)
|
(19 987)
|
(15 946)
|
(14 834)
|
(29 352)
|
(65 878)
|
(40 886)
|
(40 079)
|
(29 490)
|
(12 493)
|
(12 769)
|
(17 216)
|
(16 150)
|
(23 435)
|
(22 571)
|
(21 977)
|
(22 479)
|
(42 512)
|
(43 368)
|
(45 547)
|
(47 343)
|
|
| Total Other Income |
0
|
0
|
0
|
2
|
2
|
0
|
1 604
|
1 468
|
(542)
|
297
|
2 656
|
3 537
|
3 347
|
3 967
|
2 345
|
2 759
|
2 732
|
1 954
|
2 088
|
936
|
1 962
|
1 288
|
6 861
|
9 388
|
12 222
|
11 984
|
5 934
|
(1 246)
|
(1 731)
|
(2 207)
|
4 795
|
9 217
|
17 487
|
18 574
|
11 572
|
13 020
|
1 199
|
667
|
3 196
|
3 159
|
3 317
|
6 614
|
4 391
|
2 947
|
7 883
|
6 990
|
8 337
|
7 581
|
64 923
|
80 773
|
79 131
|
80 513
|
56 657
|
9 945
|
57 127
|
57 361
|
57 867
|
69 137
|
34 292
|
57 286
|
63 419
|
57 429
|
55 557
|
47 905
|
49 203
|
48 491
|
43 263
|
28 756
|
33 314
|
28 732
|
47 570
|
71 332
|
74 001
|
70 117
|
48 394
|
24 949
|
23 300
|
20 977
|
22 092
|
39 969
|
187 787
|
187 893
|
189 903
|
188 554
|
33 000
|
30 852
|
28 039
|
17 706
|
72 488
|
97 680
|
100 363
|
105 196
|
87 705
|
67 866
|
154 400
|
157 134
|
|
| Pre-Tax Income |
83 499
N/A
|
73 039
-13%
|
78 145
+7%
|
73 368
-6%
|
79 941
+9%
|
46 288
-42%
|
63 359
+37%
|
65 805
+4%
|
102 157
+55%
|
138 472
+36%
|
115 017
-17%
|
133 241
+16%
|
154 347
+16%
|
176 027
+14%
|
218 228
+24%
|
233 752
+7%
|
252 150
+8%
|
271 008
+7%
|
267 632
-1%
|
303 977
+14%
|
316 074
+4%
|
309 570
-2%
|
296 638
-4%
|
249 396
-16%
|
249 766
+0%
|
227 117
-9%
|
196 858
-13%
|
84 146
-57%
|
10 071
-88%
|
(30 107)
N/A
|
(47 201)
-57%
|
31 084
N/A
|
55 608
+79%
|
67 108
+21%
|
83 737
+25%
|
93 328
+11%
|
91 965
-1%
|
106 728
+16%
|
116 810
+9%
|
120 455
+3%
|
129 756
+8%
|
139 555
+8%
|
142 744
+2%
|
162 224
+14%
|
172 518
+6%
|
187 249
+9%
|
206 758
+10%
|
215 882
+4%
|
283 726
+31%
|
324 852
+14%
|
361 284
+11%
|
382 694
+6%
|
344 017
-10%
|
360 045
+5%
|
390 239
+8%
|
397 022
+2%
|
391 302
-1%
|
385 820
-1%
|
359 792
-7%
|
390 726
+9%
|
424 965
+9%
|
442 142
+4%
|
458 342
+4%
|
451 357
-2%
|
435 501
-4%
|
410 844
-6%
|
403 834
-2%
|
370 181
-8%
|
395 730
+7%
|
383 636
-3%
|
403 414
+5%
|
451 020
+12%
|
412 561
-9%
|
381 332
-8%
|
318 106
-17%
|
271 684
-15%
|
287 561
+6%
|
319 986
+11%
|
374 176
+17%
|
394 669
+5%
|
504 876
+28%
|
490 384
-3%
|
450 211
-8%
|
474 213
+5%
|
392 178
-17%
|
396 006
+1%
|
410 521
+4%
|
416 159
+1%
|
469 975
+13%
|
500 752
+7%
|
542 499
+8%
|
543 345
+0%
|
480 463
-12%
|
515 774
+7%
|
614 954
+19%
|
664 805
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(37 231)
|
(32 903)
|
(33 468)
|
(32 587)
|
(36 138)
|
(21 196)
|
(29 806)
|
(30 884)
|
(51 538)
|
(67 485)
|
(55 510)
|
(63 617)
|
(68 826)
|
(75 858)
|
(92 126)
|
(96 705)
|
(97 732)
|
(105 641)
|
(104 516)
|
(119 450)
|
(126 358)
|
(122 954)
|
(116 925)
|
(97 214)
|
(98 984)
|
(89 868)
|
(79 101)
|
(38 256)
|
1 990
|
18 086
|
26 067
|
(838)
|
(23 353)
|
(27 277)
|
(32 714)
|
(36 606)
|
(27 617)
|
(31 241)
|
(35 912)
|
(29 884)
|
(45 475)
|
(43 227)
|
(42 574)
|
(54 836)
|
(53 656)
|
(62 114)
|
(71 486)
|
(73 118)
|
(97 236)
|
(112 176)
|
(107 399)
|
(119 123)
|
(89 057)
|
(90 461)
|
(115 458)
|
(115 042)
|
(120 312)
|
(120 177)
|
(109 972)
|
(119 035)
|
(144 039)
|
(149 687)
|
(154 954)
|
(132 761)
|
(113 912)
|
(100 164)
|
(95 027)
|
(71 118)
|
(69 955)
|
(66 725)
|
(71 330)
|
(115 200)
|
(112 479)
|
(100 699)
|
(84 196)
|
(74 096)
|
(89 589)
|
(101 869)
|
(118 977)
|
(126 284)
|
(187 406)
|
(179 164)
|
(159 317)
|
(155 281)
|
(95 245)
|
(99 266)
|
(109 091)
|
(118 791)
|
(131 388)
|
(141 158)
|
(152 423)
|
(150 684)
|
(128 828)
|
(140 032)
|
(170 588)
|
(189 453)
|
|
| Income from Continuing Operations |
46 268
|
40 136
|
44 677
|
40 781
|
43 803
|
25 092
|
33 553
|
34 921
|
50 619
|
70 987
|
59 507
|
69 624
|
85 521
|
100 169
|
126 102
|
137 047
|
154 418
|
165 367
|
163 116
|
184 527
|
189 716
|
186 616
|
179 713
|
152 182
|
150 782
|
137 249
|
117 757
|
45 890
|
12 061
|
(12 021)
|
(21 134)
|
30 246
|
32 255
|
39 831
|
51 023
|
56 722
|
64 348
|
75 487
|
80 898
|
90 571
|
84 281
|
96 328
|
100 170
|
107 388
|
118 862
|
125 135
|
135 272
|
142 764
|
186 490
|
212 676
|
253 885
|
263 571
|
254 960
|
269 584
|
274 781
|
281 980
|
270 990
|
265 643
|
249 820
|
271 691
|
280 926
|
292 455
|
303 388
|
318 596
|
321 589
|
310 680
|
308 807
|
299 063
|
325 775
|
316 911
|
332 084
|
335 820
|
300 082
|
280 633
|
233 910
|
197 588
|
197 972
|
218 117
|
255 199
|
268 385
|
317 470
|
311 220
|
290 894
|
318 932
|
296 933
|
296 740
|
301 430
|
297 368
|
338 587
|
359 594
|
390 076
|
392 661
|
351 635
|
375 742
|
444 366
|
475 352
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 634)
|
(2 227)
|
(2 540)
|
(3 257)
|
(3 746)
|
(4 001)
|
(5 311)
|
(4 781)
|
(4 944)
|
(5 466)
|
(4 988)
|
(3 918)
|
(3 643)
|
(2 257)
|
(1 343)
|
(1 873)
|
(460)
|
(819)
|
(2 658)
|
(3 180)
|
(3 602)
|
(3 907)
|
(2 558)
|
(5 332)
|
(5 854)
|
(6 373)
|
(6 236)
|
(2 392)
|
(2 627)
|
(3 660)
|
(4 557)
|
(7 149)
|
(6 998)
|
(7 412)
|
(8 046)
|
(7 197)
|
(8 259)
|
(8 677)
|
(10 331)
|
(20 309)
|
(20 623)
|
(21 153)
|
(18 392)
|
(10 821)
|
(10 215)
|
(8 799)
|
(9 768)
|
(7 687)
|
(6 273)
|
(6 329)
|
(6 084)
|
(8 454)
|
(7 310)
|
(6 592)
|
(6 112)
|
(3 294)
|
(3 903)
|
(4 239)
|
(3 963)
|
(4 024)
|
(3 737)
|
(3 160)
|
(3 834)
|
(4 430)
|
(9 407)
|
(8 817)
|
(5 517)
|
(5 477)
|
(2 519)
|
(3 273)
|
(6 360)
|
(6 593)
|
(5 358)
|
(5 300)
|
257
|
7 545
|
10 307
|
10 902
|
6 043
|
(5)
|
(3 559)
|
(4 586)
|
(5 824)
|
|
| Net Income (Common) |
46 401
N/A
|
40 269
-13%
|
46 712
+16%
|
42 996
-8%
|
46 183
+7%
|
30 243
-35%
|
38 899
+29%
|
40 923
+5%
|
54 020
+32%
|
77 547
+44%
|
65 289
-16%
|
75 846
+16%
|
91 496
+21%
|
106 135
+16%
|
133 139
+25%
|
150 252
+13%
|
166 388
+11%
|
175 702
+6%
|
173 760
-1%
|
191 272
+10%
|
196 506
+3%
|
195 181
-1%
|
197 188
+1%
|
166 453
-16%
|
169 597
+2%
|
156 178
-8%
|
132 855
-15%
|
61 992
-53%
|
21 924
-65%
|
(3 243)
N/A
|
(13 192)
-307%
|
36 034
N/A
|
37 757
+5%
|
47 015
+25%
|
51 660
+10%
|
61 122
+18%
|
67 275
+10%
|
74 062
+10%
|
77 916
+5%
|
83 117
+7%
|
83 509
+0%
|
95 045
+14%
|
98 655
+4%
|
107 019
+8%
|
111 909
+5%
|
122 153
+9%
|
132 487
+8%
|
139 946
+6%
|
186 794
+33%
|
207 733
+11%
|
247 685
+19%
|
254 022
+3%
|
234 948
-8%
|
249 193
+6%
|
253 628
+2%
|
263 588
+4%
|
260 169
-1%
|
255 428
-2%
|
241 021
-6%
|
261 923
+9%
|
273 239
+4%
|
286 182
+5%
|
297 059
+4%
|
312 512
+5%
|
313 135
+0%
|
303 370
-3%
|
302 215
0%
|
292 951
-3%
|
323 745
+11%
|
313 008
-3%
|
327 845
+5%
|
331 857
+1%
|
302 700
-9%
|
283 538
-6%
|
237 392
-16%
|
200 396
-16%
|
192 384
-4%
|
207 552
+8%
|
245 224
+18%
|
261 710
+7%
|
312 135
+19%
|
308 843
-1%
|
287 763
-7%
|
312 714
+9%
|
290 340
-7%
|
291 382
+0%
|
296 130
+2%
|
297 624
+1%
|
346 125
+16%
|
369 894
+7%
|
400 971
+8%
|
398 698
-1%
|
351 595
-12%
|
372 148
+6%
|
439 745
+18%
|
469 493
+7%
|
|
| EPS (Diluted) |
56.63
N/A
|
46.6
-18%
|
52.54
+13%
|
48.51
-8%
|
52
+7%
|
33.98
-35%
|
42.71
+26%
|
46
+8%
|
60.76
+32%
|
88.12
+45%
|
71.76
-19%
|
80.36
+12%
|
98.7
+23%
|
115.08
+17%
|
141.61
+23%
|
161.09
+14%
|
177.38
+10%
|
193.81
+9%
|
177.55
-8%
|
203.44
+15%
|
208.38
+2%
|
210
+1%
|
205.53
-2%
|
179.44
-13%
|
180.42
+1%
|
170.38
-6%
|
145.69
-14%
|
69.86
-52%
|
22.98
-67%
|
-2.93
N/A
|
-10.58
-261%
|
27.85
N/A
|
30.52
+10%
|
36.31
+19%
|
39.13
+8%
|
47.19
+21%
|
50.96
+8%
|
56.1
+10%
|
59.01
+5%
|
62.95
+7%
|
63.26
+0%
|
72.99
+15%
|
75.73
+4%
|
82.57
+9%
|
86.34
+5%
|
94.19
+9%
|
101.19
+7%
|
106.75
+5%
|
142.59
+34%
|
158.37
+11%
|
188.84
+19%
|
193.93
+3%
|
179.21
-8%
|
190.22
+6%
|
193.55
+2%
|
201.08
+4%
|
198.52
-1%
|
194.89
-2%
|
183.93
-6%
|
200.06
+9%
|
208.68
+4%
|
222.52
+7%
|
231.81
+4%
|
244.01
+5%
|
244.15
+0%
|
236.8
-3%
|
235.88
0%
|
228.68
-3%
|
252.7
+11%
|
244.31
-3%
|
255.92
+5%
|
259.4
+1%
|
237.16
-9%
|
226.9
-4%
|
190.36
-16%
|
162.09
-15%
|
155.38
-4%
|
170.6
+10%
|
202.97
+19%
|
218.3
+8%
|
259.06
+19%
|
258.84
0%
|
242.72
-6%
|
265.92
+10%
|
245.65
-8%
|
248.96
+1%
|
254.41
+2%
|
257.36
+1%
|
298.05
+16%
|
321.04
+8%
|
349.62
+9%
|
349.5
0%
|
307.12
-12%
|
327.58
+7%
|
391.24
+19%
|
421.11
+8%
|
|